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Segmented Information | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Segmented Information | 34. Segmented Information The Company provides comprehensive professional services in the area of infrastructure and facilities throughout North America and globally. It considers the basis on which it is organized, including geographic areas, to identify its reportable segments. Operating segments of the Company are defined as components of the Company for which separate financial information is available and are evaluated regularly by the chief operating decision maker when allocating resources and assessing performance. The chief operating decision maker is the CEO of the Company, and the Company’s operating segments are based on its regional geographic areas. Segment performance is evaluated by the CEO based on gross margin and is measured consistently with gross margin in the consolidated financial statements. Inter-segment revenues are eliminated on consolidation and reflected in the Adjustments and Eliminations column. Reportable segments from continuing operations Comparative figures in the table below were reclassified due to a realignment between the Consulting Services – United States and Consulting Services – Global reportable segments.
|  | For the year ended December 31, 2018 |
|  | Consulting Services |  |  |  |  |  | Adjustments |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Total |  |  | and |  |  |  |
|  | Canada |  |  | United States |  |  | Global |  |  | Segments |  |  | Eliminations |  |  | Consolidated |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Total gross revenue |  |  | 1,311.0 |  |  |  | 2,365.9 |  |  |  | 742.7 |  |  |  | 4,419.6 |  |  |  | (135.8 | ) |  |  | 4,283.8 |
Less inter-segment revenue |  |  | 35.2 |  |  |  | 31.3 |  |  |  | 69.3 |  |  |  | 135.8 |  |  |  | (135.8 | ) |  |  | - |
Gross revenue from external customers |  |  | 1,275.8 |  |  |  | 2,334.6 |  |  |  | 673.4 |  |  |  | 4,283.8 |  |  |  | - |  |  |  | 4,283.8 |
Less subconsultants and other direct expenses |  |  | 188.0 |  |  |  | 560.2 |  |  |  | 180.4 |  |  |  | 928.6 |  |  |  | - |  |  |  | 928.6 |
Total net revenue |  |  | 1,087.8 |  |  |  | 1,774.4 |  |  |  | 493.0 |  |  |  | 3,355.2 |  |  |  | - |  |  |  | 3,355.2 |
Gross margin |  |  | 557.0 |  |  |  | 982.5 |  |  |  | 275.7 |  |  |  | 1,815.2 |  |  |  | - |  |  |  | 1,815.2 |
|  | For the year ended December 31, 2017 |
|  | Consulting Services |  |  |  |  |  | Adjustments |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Total |  |  | and |  |  |  |
|  | Canada |  |  | United States |  |  | Global |  |  | Segments |  |  | Eliminations |  |  | Consolidated |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Total gross revenue |  |  | 1,221.9 |  |  |  | 2,254.0 |  |  |  | 664.7 |  |  |  | 4,140.6 |  |  |  | (111.9 | ) |  |  | 4,028.7 |
Less inter-segment revenue |  |  | 30.2 |  |  |  | 28.0 |  |  |  | 53.7 |  |  |  | 111.9 |  |  |  | (111.9 | ) |  |  | - |
Gross revenue from external customers |  |  | 1,191.7 |  |  |  | 2,226.0 |  |  |  | 611.0 |  |  |  | 4,028.7 |  |  |  | - |  |  |  | 4,028.7 |
Less subconsultants and other direct expenses |  |  | 164.1 |  |  |  | 511.3 |  |  |  | 179.5 |  |  |  | 854.9 |  |  |  | - |  |  |  | 854.9 |
Total net revenue |  |  | 1,027.6 |  |  |  | 1,714.7 |  |  |  | 431.5 |  |  |  | 3,173.8 |  |  |  | - |  |  |  | 3,173.8 |
Gross margin |  |  | 551.5 |  |  |  | 958.7 |  |  |  | 251.7 |  |  |  | 1,761.9 |  |  |  | - |  |  |  | 1,761.9 |
Geographic information
|  | Non-Current assets |  |  | Gross Revenue |
|  | December 31 |  |  | December 31 |  |  | For the year ended December 31 |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Canada |  |  | 535.2 |  |  |  | 452.4 |  |  |  | 1,275.8 |  |  |  | 1,191.7 |
United States |  |  | 1,342.3 |  |  |  | 1,311.2 |  |  |  | 2,334.6 |  |  |  | 2,226.0 |
United Kingdom |  |  | 140.5 |  |  |  | 119.3 |  |  |  | 184.9 |  |  |  | 129.4 |
Other countries |  |  | 140.3 |  |  |  | 148.7 |  |  |  | 488.5 |  |  |  | 481.6 |
|  |  | 2,158.3 |  |  |  | 2,031.6 |  |  |  | 4,283.8 |  |  |  | 4,028.7 |
Non-current assets consist of property and equipment, goodwill, and intangible assets. Geographic information is attributed to countries based on the location of the assets. Gross revenue is attributed to countries based on the location of the project. Gross revenue by services
|  | For the year ended December 31 |
|  | 2018 $ |  |  | 2017 $ |
Consulting Services |  |  |  |  |  |  |  |
Buildings |  |  | 944.5 |  |  |  | 898.1 |
Energy & Resources |  |  | 591.7 |  |  |  | 479.2 |
Environmental Services |  |  | 682.8 |  |  |  | 678.1 |
Infrastructure |  |  | 1,157.6 |  |  |  | 1,090.4 |
Water |  |  | 907.2 |  |  |  | 882.9 |
Total gross revenue from external customers |  |  | 4,283.8 |  |  |  | 4,028.7 |
The allocation of gross revenue to each business operating unit has been reclassified for comparative figures due to a realignment of certain services between business operating units. Customers The Company has a large number of clients in various industries and sectors of the economy. No particular customer exceeds 10% of the Company’s gross revenue.

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- Definition The entire disclosure for operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Text block [abstract] + References No definition available. + Details
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